2.2  Project Real Variation History Explanation

Date

Amount

Factor

Explanation

Feb 99

23.9

Transfer

Transfer from other phases of AIR 5376.

Aug 00

11.3

Transfer

Transfer from AIR 5376 Phase 1 for HACTS.

Jul 01

(132.1)

Scope

White paper considerations.

Oct 02

(0.2)

Transfer

Transfer to Facilities.

Oct 03

9.3

Scope

Scope increase for HACTS.

Aug 04

(0.7)

Budgetary Adjustment

Administrative Savings harvest.

Aug 04

(1.2)

Scope

Transfer to Facilities.

Dec 04

(67.0)

Scope

Transfer for Radio Frequency Jammer.

Aug 05

(2.7)

Budgetary Adjustment

Skilling Australia's Defence Industry harvest.

May 07

412.5

Scope

Scope increase to include Hornet Electronic Warfare Self Protection Suite upgrade being conducted under Phase 2.3.

Total

253.1

Real Variation